Binggrae Co., Ltd. (005180.KS) - Balans per kwartaal

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005180.KS
Financiële Gegevens

64600 (KRW) • At close November 8, 2024

Overzicht | Financiële gegevens

Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) KRW.

	2024 Q2	2024 Q1	2023 Q4	2023 Q3	2023 Q2	2023 Q1	2022 Q4	2022 Q3	2022 Q2	2022 Q1	2021 Q4	2021 Q3	2021 Q2	2021 Q1	2020 Q4	2020 Q3	2020 Q2	2020 Q1	2019 Q4	2019 Q3	2019 Q2	2019 Q1	2018 Q4	2018 Q3	2018 Q2	2018 Q1	2017 Q4	2017 Q3	2017 Q2	2017 Q1	2016 Q4	2016 Q3	2016 Q2	2016 Q1	2015 Q4	2015 Q3	2015 Q2	2015 Q1	2014 Q4	2014 Q3	2014 Q2	2014 Q1	2013 Q4	2013 Q3	2013 Q2	2013 Q1	2012 Q4	2012 Q1	2011 Q3	2011 Q2	2011 Q1	2010 Q4	2010 Q3	2010 Q2	2010 Q1	2009 Q4	2009 Q3	2009 Q2	2009 Q1	2008 Q4	2008 Q3	2008 Q2	2008 Q1	2007 Q4	2007 Q3	2007 Q2	2007 Q1
Activa:
Vlottende activa:
Liquide middelen & kasequivalenten Numbers are in millions	98,162.715	105,685.173	147,882.424	160,971.861	99,079.194	76,473.37	79,222.107	99,563.823	63,661.964	74,251.912	95,850.339	104,946.27	73,643.566	69,432.387	82,183.109	169,408.467	92,752.087	39,127.096	46,597.163	55,881.042	38,293.039	34,316.194	32,463.618	41,513.406	47,477.562	37,047.876	22,970.169	29,103.337	20,076.278	14,773.277	21,131.681	22,128.647	19,183.478	17,991.271	16,662.846	26,857.259	29,301.056	17,708.828	7,769.385	63,978.358	36,708.684	27,405.236	28,942.761	44,554.873	33,211.615	45,670.933	62,043.413	69,177.659	127,056.025	86,715.221	110,925.38	122,433.557	128,964.941	91,990.514	81,589.886	92,384.578	97,376.979	49,541.87	40,151.91	48,392.538	95,475.865	46,497.853	4,180.78	7,701.624	21,882.916	18,090.148	11,350
Kortetermijnbeleggingen Numbers are in millions	20,663.079	33,637.251	25,325.272	42,347.179	27,304.013	8,490.956	13,444.552	40,485	45,485	70,530.904	70,485	105,539.905	80,519.973	95,557.479	105,720.325	125,978.397	181,119.668	221,196.322	241,036.944	230,938.465	193,770.763	213,693.514	236,879.279	246,811.759	193,794.64	183,683.403	203,489.256	215,540.017	175,585.49	180,525.151	195,568.554	196,447.644	163,638.452	147,561.847	167,854.26	165,716.364	128,213.873	123,145.221	150,145.221	117,187.602	112,235.297	109,132.97	132,132.97	135,000	124,950	98,750	98,750	37,400	17,244.06	25,249.34	18,250	26,534.125	25,314.055	15,314.055	20,279.93	25,279.929	39,007.639	37,436.123	37,039.829	36,854.541	170	5,200	27,230	49,000	-11,554.805	20,811.365	-11,763
Liquide middelen en kortetermijnbeleggingen Numbers are in millions	118,825.794	139,322.423	173,207.696	203,319.04	126,383.207	84,964.326	92,666.659	140,048.823	109,146.964	144,782.816	166,335.339	210,486.176	154,163.539	164,989.866	187,903.434	295,386.864	273,871.755	260,323.418	287,634.107	286,819.507	232,063.802	248,009.708	269,342.897	288,325.165	241,272.202	220,731.279	226,459.426	244,643.354	195,661.768	195,298.428	216,700.234	218,576.291	182,821.93	165,553.118	184,517.106	192,573.623	157,514.929	140,854.049	157,914.605	181,165.96	148,943.981	136,538.206	161,075.73	179,554.873	158,161.615	144,420.933	160,793.413	106,577.659	144,300.085	111,964.561	129,175.38	148,967.682	154,278.996	107,304.569	101,869.816	117,664.507	136,384.618	86,977.993	77,191.739	85,247.079	95,645.865	51,697.853	31,410.78	56,701.624	21,882.916	38,901.513	11,350
Nettovorderingen Numbers are in millions	173,246.016	126,538.561	85,338.503	155,731.855	134,216.914	113,405.923	92,761.762	101,285.289	119,450.929	91,976.298	72,110.548	95,483.901	121,542.421	98,459.258	80,489.271	137,423.446	115,082.735	99,331.346	73,187.219	100,747.754	132,683.987	0	77,800.68	117,468.154	125,986.527	102,763.903	97,120.725	0	0	0	95,821.637	0	0	114,082.4	96,638.031	0	0	0	99,398.486	134,284.914	0	123,810.471	95,549.552	0	158,665.092	121,861.663	96,808.509	0	0	132,453.725	0	0	0	114,752.263	0	0	0	0	0	61,440.823	0	97,720.575	71,998.252	58,608.116	82,211.422	93,943.188	70,987
Voorraad Numbers are in millions	138,795.474	136,185.659	126,482.686	116,141.463	147,322.808	146,617.292	127,474.597	113,862.422	130,343.634	98,018.301	74,374.615	63,560.558	88,810.509	80,862.859	55,305.923	47,036.911	66,947.93	60,635.94	44,324.568	44,262.218	65,966.001	54,062.929	38,700.431	38,575.349	58,325.739	50,865.083	38,598.161	36,059.952	53,429.181	49,588.05	33,727.867	31,356.635	48,481.204	51,000.558	39,024.357	43,847.612	69,891.509	68,902.2	54,237.637	48,975.009	64,715.869	58,398.764	44,132.416	40,377.159	62,068.975	57,155.337	44,183.628	57,214.674	35,949.31	47,863.109	35,435.792	22,044.128	23,496.982	33,827.515	31,774.101	21,708.176	22,864.594	33,165.644	31,616.376	25,143.218	27,380.85	39,214.782	40,023.017	29,189.755	25,280.42	32,519.617	25,519
Overige vlottende activa Numbers are in millions	10,735.368	12,552.753	10,003.523	2,219.47	25.82	138.98	2,364.819	1,807.722	1,874.733	1,882.896	1,087.532	1,578.527	1,477.401	1,550.54	1,649.067	14.576	14.133	14.465	-0	-0.001	-0.001	102,759.572	0	0.001	0.001	-0.001	0.001	132,680.238	142,176.542	114,744.924	0	125,512.012	137,268.301	0.001	0	128,328.948	143,826.085	116,020.877	0	-0.001	154,832.081	-0.001	0	130,091.287	0.001	-0.001	0.001	107,343.165	123,507.776	0.001	94,310.786	77,288.715	98,266.233	-0.001	83,513.548	66,153.613	86,331.344	101,945.015	78,649.967	0.001	87,295.79	-0.001	-0.001	-0.001	68,464.402	227.313	33,109
Totaal vlottende activa Numbers are in millions	441,602.652	414,599.397	395,032.408	477,411.828	407,948.749	345,126.521	315,267.835	357,004.257	360,816.26	336,660.311	313,908.034	371,109.161	365,993.869	345,862.523	325,347.696	479,861.797	455,916.553	420,305.168	405,145.893	431,829.478	430,713.79	404,832.209	385,844.009	444,368.669	425,584.469	374,360.264	362,178.313	413,383.544	391,267.491	359,631.402	346,249.738	375,444.938	368,571.435	330,636.077	320,179.494	364,750.183	371,232.523	325,777.126	311,550.729	364,425.882	368,491.931	318,747.44	300,757.698	350,023.319	378,895.683	323,437.932	301,785.551	271,135.498	303,757.171	292,281.396	258,921.958	248,300.525	276,042.211	255,884.346	217,157.465	205,526.296	245,580.556	222,088.652	187,458.082	171,831.121	210,322.505	188,633.209	143,432.048	144,499.494	197,839.16	165,591.631	140,965
Niet-vlottende activa:
Materiële vaste activa, netto Numbers are in millions	427,419.027	411,513.375	383,760.657	340,784.626	338,271.961	335,219.03	325,942.898	315,266.361	307,248.206	310,193.346	308,284.355	309,006.835	304,810.018	295,431.808	293,068.827	241,899.851	236,728.643	233,225.737	224,569.657	226,938.494	227,390.528	222,900.235	213,613.509	215,585.423	217,733.907	217,591.532	220,820.712	223,713.451	225,436.948	224,380.62	226,372.914	229,614.515	228,837.724	225,924.328	227,672.063	229,621.126	230,122.307	227,835.131	229,708.688	231,570.089	228,341.279	219,977.851	218,255.249	215,900.411	212,405.009	206,701.098	203,241.338	196,275.197	190,953.448	191,727.695	185,946.964	185,948.198	183,404.588	182,877.541	181,868.826	181,589.733	180,065.009	179,525.887	177,170.176	175,794.888	175,657.799	176,252.399	173,565.334	171,733.673	171,054.24	171,914.254	169,350
Goodwill Numbers are in millions	0	-0	26,726	0	0	0	26,726	26,726	26,726	26,726	26,726	26,726	26,726	26,726	26,726	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	117.22	140.613	180.92	236.373	339.146	451.09	611.859	809.734	1,036.04	1,362.898	1,660
Immateriële activa Numbers are in millions	44,040.291	46,421.476	21,231.692	50,363.632	52,503.307	54,804.33	30,501.486	32,038.502	34,550.912	35,579.375	37,944.438	40,134.476	41,469.557	43,888.314	46,634.721	5,327.11	5,463.697	5,702.905	5,960.809	6,167.768	6,408.094	7,054.52	7,343.353	7,520.594	7,762.918	6,402.741	5,389.755	4,161.852	2,990.938	2,663.969	2,643.954	2,567.284	2,539.991	2,496.809	2,514.795	2,204.594	2,157.667	2,152.486	2,149.92	2,167.335	2,142.286	2,149.743	2,163.38	2,176.398	2,205.075	2,184.206	2,231.562	2,283.392	2,248.895	2,313.412	2,329.571	710.782	721.314	706.759	713.967	696.646	676.893	672.587	666.535	681.476	729.856	755.601	808.548	845.194	809.444	876.197	932
Goodwill en immateriële activa Numbers are in millions	44,040.291	46,421.476	47,957.692	50,363.632	52,503.307	54,804.33	57,227.486	58,764.502	61,276.912	62,305.375	64,670.438	66,860.476	68,195.557	70,614.314	73,360.721	5,327.11	5,463.697	5,702.905	5,960.809	6,167.768	6,408.094	7,054.52	7,343.353	7,520.594	7,762.918	6,402.741	5,389.755	4,161.852	2,990.938	2,663.969	2,643.954	2,567.284	2,539.991	2,496.809	2,514.795	2,204.594	2,157.667	2,152.486	2,149.92	2,167.335	2,142.286	2,149.743	2,163.38	2,176.398	2,205.075	2,184.206	2,231.562	2,283.392	2,248.895	2,313.412	2,329.571	710.782	721.314	706.759	713.967	696.646	794.113	813.2	847.455	917.849	1,069.002	1,206.691	1,420.407	1,654.928	1,845.484	2,239.095	2,592
Langetermijnbeleggingen Numbers are in millions	30,095.952	28,945.741	26,493.926	-19,938.179	-4,383.013	14,777.953	14,788.448	-13,334.93	-16,940.891	-38,718.833	-39,732.611	-73,897.986	-46,539.223	-63,816.468	-77,091.325	-102,418.885	-158,996.668	-199,815.108	-216,150.231	-203,774.789	-164,667.069	-185,868.528	-214,978.753	-221,550.365	-166,580.636	-155,635.577	-178,448.804	-189,158.219	-145,320.803	-149,132.5	-168,405.399	-168,674.53	-127,981.136	-102,284.611	-121,616.976	-100,376.818	-74,535.014	-96,784.951	-133,407.155	-99,421.767	-91,983.63	-81,532.664	-108,770.046	-114,009.852	-103,984.796	-76,410.433	-81,156.958	-15,577.413	4,797.675	-4,442.543	16,369.678	-5,934.161	-6,515.103	2,162.323	-5,507.116	-10,122.814	-30,348.95	-29,960.052	-29,877.231	-29,564.794	5,595.048	1,191.154	-20,543.75	-43,204.077	17,723.323	-14,905.698	15,612
Belastingvorderingen Numbers are in millions	7,638.743	7,048.748	11,231.627	7,271.309	7,049.188	6,758.237	7,350.28	7,928.447	7,447.702	6,051.092	6,872.781	6,748.272	6,393.142	6,526.335	8,214.286	2,631.337	2,733.868	2,953.057	2,427.896	1,850.823	1,523.257	2,047.411	4,084.822	1,408.116	947.781	1,661.862	1,352.068	974.29	49.843	48.815	52.856	0	165,233.145	0	169,162.212	167,041.196	146,617.34	124,859.592	151,819.066	0	0	0	151,887.403	0	0	0	119,530.971	0	0	45,073.172	21,087.846	2,186.637	628.278	535.707	604.24	1,704.292	1,102.964	1,041.764	1,252.384	2,643.157	705.895	593.23	522.267	836.81	789.809	1,236.818	1,534
Overige niet-vlottende activa Numbers are in millions	23,455.433	24,697.458	26,240.951	73,809.294	63,833.648	38,142.334	48,689.64	71,093.049	85,323.137	110,257.342	106,242.284	137,612.927	113,425.202	129,514.996	141,238.24	148,850.201	204,455.953	244,289.04	262,968.757	251,988.5	215,050.302	234,654.47	258,022.153	267,293.108	214,835.268	204,460.997	224,330.563	236,077.237	196,670.526	201,579.458	216,836.87	217,168.542	18,287.63	167,857.795	19,076.935	19,286.912	0.001	17,134.756	17,031.114	136,391.844	131,647.882	128,811.945	-0	154,414.436	144,764.9	118,505.858	-0.001	57,946.918	37,514.009	-0.001	-0.001	43,452.809	41,733.672	32,148.197	37,913.491	42,097.456	55,793.74	54,889.359	52,433.837	51,673.601	14,241.935	18,800.066	40,373.893	61,686.839	1,951.717	34,132.961	1,952
Totaal niet-vlottende activa Numbers are in millions	532,649.444	518,626.798	495,684.852	452,290.681	457,275.091	449,701.885	453,998.752	439,717.428	444,355.067	450,088.322	446,337.247	446,330.524	446,284.697	438,270.986	438,790.749	296,289.614	290,385.493	286,355.632	279,776.889	283,170.797	285,705.112	280,788.108	268,085.084	270,256.876	274,699.238	274,481.555	273,444.294	275,768.611	279,827.452	279,540.362	277,501.194	280,675.811	286,917.354	293,994.321	296,809.028	317,777.01	304,362.301	275,197.014	267,301.633	270,707.501	270,147.817	269,406.875	263,535.986	258,481.393	255,390.188	250,980.729	243,846.912	240,928.094	235,514.027	234,671.735	225,734.058	226,364.265	219,972.749	218,430.527	215,593.408	215,965.313	207,406.876	206,310.158	201,826.621	201,464.701	197,269.679	198,043.54	195,338.151	192,708.173	193,364.573	194,617.43	191,040
Totaal activa Numbers are in millions	974,252.097	933,226.195	890,717.26	929,702.509	865,223.839	794,828.406	769,266.588	796,721.685	805,171.326	786,748.633	760,245.281	817,439.685	812,278.566	784,133.509	764,138.445	776,151.411	746,302.046	706,660.8	684,922.782	715,000.274	716,418.902	685,620.317	653,929.093	714,625.545	700,283.707	648,841.819	635,622.607	689,152.155	671,094.943	639,171.764	623,750.932	656,120.749	655,488.79	624,630.398	616,988.522	682,527.193	675,594.824	600,974.139	578,852.362	635,133.383	638,639.748	588,154.315	564,293.685	608,504.713	634,285.871	574,418.661	545,632.463	512,063.592	539,271.198	526,953.131	484,656.017	474,664.79	496,014.96	474,314.873	432,750.873	421,491.609	452,987.432	428,398.81	389,284.703	373,295.822	407,592.186	386,676.749	338,770.2	337,207.667	391,203.733	360,209.062	332,005
Passiva en Eigen Vermogen:
Kortlopende verplichtingen:
Crediteuren Numbers are in millions	108,070.913	94,464.759	73,625.553	88,501.094	83,361.662	73,765.242	75,898.08	75,866.542	91,022.814	72,529.325	55,873.203	76,387.361	87,106.26	69,272.913	57,209.258	75,673.288	63,312.553	50,222.837	40,662.672	52,614.571	73,524.905	57,846.055	39,975.032	76,299.186	79,902.799	52,289.631	50,849.266	78,074.033	67,268.295	46,882.846	40,811.954	56,420.481	66,382.074	47,195.97	36,582.284	56,419.411	67,695.362	48,846.534	37,981.107	61,078.441	80,124.106	54,660.05	38,357.946	61,534.693	102,186.172	65,858.196	35,498.037	60,001.333	63,430.255	68,873.267	53,833.295	35,552.215	51,090.972	60,323.737	46,679.364	32,311.084	53,252.113	62,025.459	43,181.854	27,024.692	48,822.724	54,584.669	33,494.036	27,560.762	64,063.583	60,529.859	40,806
Kortlopende schulden Numbers are in millions	23,039.296	18,868.13	15,251.369	16,348.086	16,701.895	12,042.842	8,527.43	7,619.358	18,243.276	9,198.616	7,071.861	7,655.079	7,755.123	12,079.724	6,525.434	5,887.98	5,746.031	6,163.94	4,451.746	3,918.826	3,918.826	4,091.998	0	0	0	680.678	0	0	0	0	0	0	0	0	118	1,375.918	1,297.791	757	757	757.01	3,213.38	757.01	1,050.915	914.397	5,571.358	1,001.12	1,481.753	736.36	1,021.18	3,063.628	2,375.167	555.04	662.51	2,025.308	2,896.264	662.51	662.51	2,139.212	662.51	662.51	970.362	2,876.849	3,352.376	662.51	662.526	662.526	3,236
Belastingschulden Numbers are in millions	12,076.781	5,066.634	19,858.631	21,837.731	11,547.848	2,301.935	7,959.583	10,303.636	6,645.44	482.322	3,136.012	6,535.207	3,127.76	0	8,265.114	10,527.939	8,328.138	734.067	4,527.053	5,115.915	3,626.59	0	6,117.44	7,946.024	5,137.505	618.413	5,212.296	6,187.18	13,452.893	957.887	5,953.014	7,021.384	3,954.131	798.071	2,288.415	4,507.28	5,398.348	6,162.525	5,184.022	8,216.153	7,188.212	6,644.936	5,620.48	7,603.4	4,958.719	11,707.596	11,660.992	5,046.317	6,489.013	5,040.432	8,850.583	8,850.583	9,267.629	6,632.004	775.193	7,246.505	9,130.447	5,971.4	584.374	10,914.914	10,547.453	6,928.422	691.342	6,761.859	6,929.546	6,278.155	917
Uitgestelde opbrengsten Numbers are in millions	3,475	2,043	1,493	106,432.356	98,936.87	3,566	2,387	0	0	0	97,063.425	64,807.159	63,511.465	70,369.596	62,586.964	59,470.885	57,841.731	54,172.081	49,171.017	50,917.481	50,155.521	52,324.57	0	0	0	59,928.789	0	0	0	0	0	0	0	0	35,979.027	51,091.491	57,619.216	39,068.6	33,629.5	51,801.746	50,784.101	41,859.059	32,259.908	47,728.335	47,265.618	44,768.689	42,480.18	32,029.591	6,489.013	47,885.74	8,850.583	8,850.583	9,267.629	6,632.004	775.193	7,246.505	41,361.936	5,971.4	584.374	37,236.961	40,060.246	6,928.422	30,323.864	6,761.859	34,422.403	32,693.333	36,813
Overige kortlopende verplichtingen Numbers are in millions	92,830.097	102,195.467	91,754.912	3	2.999	87,448.182	65,633.161	80,658.816	84,931.188	107,593.614	3.001	6,804.446	4,903.96	3,905.107	2.999	1,844.31	2,697.41	10,351.507	6	10,597.573	10,590.946	10,144.061	55,750.724	63,104.752	64,752.092	6	42,909.416	60,340.891	66,826.792	53,235.513	42,209.965	51,500.447	53,172.135	39,564.613	5	6	6	12	11.999	12	12	12	12.001	12	12	12	12.002	895.901	40,298.458	12	32,592.202	31,104.494	35,293.778	35,595.731	34,497.274	30,252.259	1,676.149	32,400.748	37,702.73	-0.001	1,047.392	30,266.341	920.986	19,739.94	873.691	800.622	1,101
Totaal kortlopende verplichtingen Numbers are in millions	227,415.307	217,571.356	182,124.834	211,284.536	199,003.427	176,822.266	152,445.67	164,144.717	194,197.279	189,321.555	160,011.49	155,654.044	163,276.807	155,627.34	126,324.655	142,876.463	129,597.725	120,910.365	94,291.435	118,048.452	138,190.198	124,406.684	95,725.756	139,403.938	144,654.891	112,905.098	93,758.682	138,414.924	134,095.087	100,118.359	83,021.919	107,920.928	119,554.209	86,760.583	72,684.311	108,892.82	126,618.369	88,684.134	72,379.606	113,649.197	134,133.587	97,288.119	71,680.77	110,189.425	155,035.148	111,640.005	79,471.971	93,663.185	111,238.906	119,834.635	97,651.247	76,062.332	96,314.889	104,576.78	84,848.095	70,472.358	96,952.708	102,536.819	82,131.468	64,924.162	90,900.724	94,656.281	68,091.262	54,725.071	100,022.203	94,686.34	81,956
Langlopende verplichtingen:
Langetermijnschulden Numbers are in millions	9,500	13,870	11,370	24,066.552	24,634.201	20,980.816	18,722.022	7,719.18	7,952.112	8,437.249	5,293.743	6,282.193	6,864.7	5,449.922	6,108.876	6,677.563	7,256.904	6,436.207	4,504.442	4,574.341	3,679.825	3,577.765	0	0	0	0	0	0	0	0	0	0	0	0	20.65	50.15	79.65	2,026.12	2,055.62	2,325.83	2,355.33	2,783.12	2,812.62	3,082.84	7,618.91	8,142.31	8,171.81	9,164.08	7,885.65	7,944.65	8,342.94	8,351.79	7,996.04	7,996.04	7,326.78	7,326.78	6,280.55	6,280.55	5,867.55	5,867.55	4,668.06	4,668.06	1,880.06	1,880.06	2,542.57	2,542.57	2,543
Uitgestelde opbrengsten niet-vlottend Numbers are in millions	26,334.388	28,966.094	21,011.339	0	28,108.951	0	0	0	0	0	29,973.448	40,001.261	0	36,113.711	0	0	18,022.678	16,330.302	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	18,858.861	22,049.308	20,278.436	23,420.882	18,517.447	0	22,753.76	21,701.746	18,906.326	22,453.915	21,533.172	19,709.566	17,487.126	16,623.247	19,184.325	0	16,510.638	13,846.416	16,975.631	14,936.1	15,690.198	12,961.723	17,279.537	15,523.653	0	0	16,588.94	14,745.987	13,186.34	16,223.495	23,486.381	21,920.486	20,237
Uitgestelde belastingverplichtingen niet-vlottend Numbers are in millions	3,151.08	3,289.392	3,919.084	4,629.381	4,896.946	5,199.817	5,674.866	5,693.701	5,965.72	6,360.307	7,090.818	7,642.938	8,432.299	8,563.974	9,182.81	276.753	577.822	482.755	426.694	363.887	272.069	220.742	183.059	79.539	32.408	71.306	64.953	67.658	86.158	3,657.863	2,977.999	3,465.707	5,392.945	7,944.609	8,261.615	12,832.06	10,069.531	3,779.33	1,887.745	1,341.529	2,026.223	3,816.616	3,288.772	2,657.803	2,874.165	3,230.23	1,984.902	1,891.406	717.206	799.229	323.037	2,524.604	1,877.863	1,441.932	768.136	922.456	325.474	101.455	0	0	444.381	650.016	689.25	688.576	1,084.302	1,108.34	965
Overige niet-vlottende verplichtingen Numbers are in millions	31,822.066	31,361.665	30,694.46	28,269.067	0	20,350.429	16,655.054	38,651.561	36,757.667	34,608.707	-0	-0	38,136.314	-0	32,990.961	19,884.924	0	0	14,560.636	17,702.545	16,036.984	17,336.992	12,943.999	16,909.183	15,884.057	15,853.519	12,953.311	18,407.029	17,893.158	18,026.962	15,995.38	21,630.244	20,026.174	21,907.319	0	-0.001	-0.001	0.001	-0.001	24,794.28	0.001	-0.001	0	-0.001	0.001	30	0	74	93.999	18,017.889	94.001	94.001	94	114.001	136.001	132.001	132	132.001	15,678.375	13,255.426	126	103	103.001	96.999	97	67	62
Totaal niet-vlottende verplichtingen Numbers are in millions	70,807.533	77,487.151	66,994.883	56,965	57,640.098	46,531.062	41,051.943	52,064.442	50,675.498	49,406.263	42,358.009	53,926.392	53,433.314	50,127.607	48,282.646	26,839.241	25,857.404	23,249.264	19,491.772	22,640.773	19,988.878	21,135.499	13,127.058	16,988.722	15,916.465	15,924.825	13,018.264	18,474.687	17,979.316	21,684.825	18,973.379	25,095.951	25,419.119	29,851.928	27,141.126	34,931.517	30,427.616	29,226.333	22,460.811	28,461.639	27,135.314	28,301.481	25,007.718	28,194.557	32,026.248	31,112.106	27,643.839	27,752.733	27,881.18	26,761.768	25,270.616	24,816.811	26,943.534	24,488.073	23,921.115	21,342.96	24,017.561	22,037.659	21,545.925	19,122.976	21,827.381	20,167.063	15,858.651	18,889.13	27,210.253	25,638.396	23,807
Totaal passiva Numbers are in millions	298,222.84	295,058.507	249,119.716	268,249.536	256,643.525	223,353.328	193,497.613	216,209.159	244,872.777	238,727.819	202,369.5	209,580.436	216,710.122	205,754.947	174,607.301	169,715.704	155,455.129	144,159.629	113,783.207	140,689.225	158,179.077	145,542.183	108,852.814	156,392.659	160,571.356	128,829.923	106,776.946	156,889.612	152,074.403	121,803.184	101,995.298	133,016.879	144,973.328	116,612.512	99,825.438	143,824.338	157,045.985	117,910.466	94,840.418	142,110.836	161,268.9	125,589.6	96,688.488	138,383.982	187,061.396	142,752.111	107,115.81	121,415.918	139,120.086	146,596.402	122,921.863	100,879.143	123,258.423	129,064.853	108,769.209	91,815.318	120,970.269	124,574.477	103,677.393	84,047.138	112,728.106	114,823.343	83,949.913	73,614.201	127,232.456	120,324.736	105,763
Eigen vermogen:
Preferente aandelen Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Gewone aandelen Numbers are in millions	49,756.205	49,756.205	49,756.205	49,756.205	49,756.205	49,756.205	49,756.205	49,756.205	49,756.205	49,756.205	49,756.205	49,756.205	49,756.205	49,756.205	49,756.205	49,756.205	49,756.205	49,756.205	49,756.205	49,756.205	49,756.205	49,756.205	49,756.205	49,756.205	49,756.205	49,756.205	49,756.205	49,756.205	49,756.205	49,756.205	49,756.205	49,756.205	49,756.205	49,756.205	49,756.205	49,756.205	49,756.205	49,756.205	49,756.205	49,756.205	49,756.205	49,756.205	49,756.205	49,756.205	49,756.205	49,756.205	49,756.205	49,756.205	49,756.205	49,756.205	49,756.205	49,756.205	49,756.205	49,756.205	49,756.205	49,756.205	49,756.205	49,756.205	49,756.205	49,756.205	49,756.205	49,756.205	49,756.205	49,756.205	49,756.205	49,756.205	49,756
Ingehouden winsten Numbers are in millions	58,182.772	21,816.649	68,747.365	573,301.117	520,424.655	482,829.637	487,440.37	491,175.898	471,192.495	457,376.801	468,439.024	517,846.429	504,152.687	488,818.902	501,642.653	497,853.15	502,770.011	474,730.145	462,381.494	483,127.847	466,171.896	448,718.487	437,195.507	464,974.375	444,817.441	427,213.343	434,445.302	428,307.278	412,047.216	409,697.89	416,748.485	417,859.91	399,018.589	389,039.893	397,454.151	404,259.704	393,044.867	377,271.982	384,344.494	389,723.944	372,171.241	351,751.789	360,059.597	364,352.984	341,502.22	324,897.396	335,485.436	292,446.865	304,463.302	283,432.919	264,765.345	276,738.581	279,995.547	253,391.56	234,237.204	239,236.032	236,406.915	211,477.867	195,562.367	200,972.649	203,637.253	180,246.17	162,841.361	169,159.965	169,554.323	145,492.594	131,117
Overige gereserveerde algehele resultaten Numbers are in millions	525,803.675	524,308.229	480,807.37	481,309.623	481,313.426	481,803.208	460,086.372	438,612.091	438,381.517	439,919.477	482,894.523	460,988.283	462,391.22	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Overige totale aandeelhoudersvermogen Numbers are in millions	42,286.604	42,286.604	42,286.604	-442,913.971	-442,913.971	-442,913.972	-421,513.972	-399,031.668	-399,031.668	-399,031.668	-443,213.971	-420,731.668	-420,731.668	39,803.455	38,132.286	58,826.352	38,320.701	38,014.821	59,001.877	41,426.965	42,310.343	41,602.115	58,122.796	43,500.838	45,136.951	43,039.97	44,641.607	54,196.544	57,214.32	57,911.745	55,248.036	55,484.928	61,737.298	69,218.928	69,950.167	84,686.946	75,747.767	56,035.486	49,911.245	50,644.133	52,545.443	58,158.312	54,910.974	53,130.999	53,103.02	54,146.908	50,423.604	48,444.604	45,931.604	47,167.604	47,212.604	47,290.861	43,004.784	42,102.254	39,988.255	40,684.054	45,854.043	42,590.261	40,288.737	38,519.83	41,470.622	41,851.031	42,222.721	44,677.296	44,660.749	44,635.527	45,369
Totaal eigen vermogen van aandeelhouders Numbers are in millions	676,029.257	638,167.688	641,597.543	661,452.974	608,580.314	571,475.078	575,768.975	580,512.526	560,298.549	548,020.814	557,875.781	607,859.249	595,568.444	578,378.562	589,531.144	606,435.707	590,846.917	562,501.171	571,139.576	574,311.017	558,238.444	540,076.807	545,074.508	558,231.418	539,710.597	520,009.518	528,843.114	532,260.027	519,017.741	517,365.84	521,752.726	523,101.043	510,512.092	508,015.026	517,160.523	538,702.855	518,548.839	483,063.673	484,011.944	490,124.282	474,472.889	459,666.306	464,726.776	467,240.188	444,361.445	428,800.509	435,665.245	390,647.674	400,151.111	380,356.728	361,734.154	373,785.647	372,756.536	345,250.019	323,981.664	329,676.291	332,017.163	303,824.333	285,607.309	289,248.684	294,864.08	271,853.406	254,820.287	263,593.466	263,971.277	239,884.326	226,242
Totaal eigen vermogen Numbers are in millions	676,029.257	638,167.688	641,597.543	661,452.974	608,580.314	571,475.078	575,768.975	580,512.526	560,298.549	548,020.814	557,875.781	607,859.249	595,568.444	578,378.562	589,531.144	606,435.707	590,846.917	562,501.171	571,139.576	574,311.05	558,239.825	540,078.134	545,076.279	558,232.885	539,712.352	520,011.897	528,845.661	532,262.543	519,020.539	517,368.581	521,755.634	523,103.87	510,515.462	508,017.886	517,163.085	538,702.855	518,548.839	483,063.673	484,011.944	493,022.548	477,370.848	462,564.716	467,605.197	470,120.731	447,224.475	431,666.55	438,516.654	390,647.674	400,151.111	380,356.728	361,734.154	373,785.647	372,756.536	345,250.019	323,981.664	329,676.291	332,017.163	303,824.333	285,607.309	289,248.684	294,864.08	271,853.406	254,820.287	263,593.466	263,971.277	239,884.326	226,242
Totaal passiva en aandeelhoudersvermogen Numbers are in millions	974,252.097	933,226.195	890,717.26	929,702.51	865,223.839	794,828.406	769,266.588	796,721.685	805,171.326	786,748.633	760,245.281	817,439.685	812,278.566	784,133.509	764,138.445	776,151.411	746,302.046	706,660.8	684,922.782	715,000.274	716,418.902	685,620.317	653,929.093	714,625.545	700,283.708	648,841.82	635,622.607	689,152.155	671,094.942	639,171.765	623,750.932	656,120.749	655,488.79	624,630.398	616,988.522	682,527.193	675,594.824	600,974.139	578,852.362	635,133.384	638,639.748	588,154.316	564,293.685	608,504.713	634,285.871	574,418.661	545,632.463	512,063.592	539,271.197	526,953.131	484,656.017	474,664.79	496,014.959	474,314.872	432,750.873	421,491.609	452,987.432	428,398.81	389,284.702	373,295.822	407,592.186	386,676.749	338,770.2	337,207.667	391,203.733	360,209.062	332,005

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